Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Other Land & Bldg Supplies' expenses by vendor (you are here)
Vendor Amount
UMB Card Services $30,749.31
KEETON INDUSTRIES $3,495.86
E CUBE INC $3,000.00
ROCKY MOUNTAIN RECREATION INC $2,822.53
FLOORZ LLLP $2,179.80
AEON MANUFACTURING CO INC $993.90
STAFF PRO INC $684.00
ACTION SIGNS $662.90
ROCK ART $650.00
BRINKER'S INTERIOR DESIGN INC $433.00
CALDERA EVENT GROUP LLC $314.00
D H CREATIVE DESIGNS $275.00
WEST CHEM $212.50
GRAINGER INC $203.52
A A A ENTERPRISES $139.65
CALDERA CREATIVE SERVICES $0.00
Total: $ 46,815.97